Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_161222APB_FTO_586390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOBAT MP-21-008-019-002/23
() 		1721008000NRG23161220221234223 16/12/2022 malsingh 1721008WL203904 malsingh 00048 BKID0008845 1224 1224 Processed 23/12/2022 877501770 malsingh BANK OF INDIA(508505)
2 JOBAT MP-21-008-027-001/127
() 		1721008000NRG23161220221234617 16/12/2022 bhangdi 1721008WL203989 bhangdi 00048 BKID0008845 1020 1020 Processed 23/12/2022 877501770 bhangdi BANK OF INDIA(508505)
3 JOBAT MP-21-008-027-001/2
() 		1721008000NRG23161220221234260 16/12/2022 GEETA RAJUSINGH 1721008WL203910 GEETA RAJUSINGH 00048 BKID0008845 1224 1224 Processed 23/12/2022 877501770 GEETARAJUSINGH BANK OF INDIA(508505)
4 JOBAT MP-21-008-027-001/2
() 		1721008000NRG23161220221234259 16/12/2022 RAJUSINGH 1721008WL203910 RAJUSINGH 00048 BKID0008845 1224 1224 Processed 23/12/2022 877501770 RAJUSINGH BANK OF INDIA(508505)
5 JOBAT MP-21-008-027-001/292
() 		1721008000NRG23161220221234310 16/12/2022 nanbai vesta 1721008WL203919 nanbai vesta 00048 BKID0008845 816 816 Processed 23/12/2022 877501770 nanbaivesta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
6 JOBAT MP-21-008-026-001/142
() 		1721008000NRG23161220221234226 16/12/2022 sayada vikram 1721008WL203904 sayada vikram 00415 SBIN0030048 1224 1224 Processed 23/12/2022 877501770 sayadavikram STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-026-001/142
() 		1721008000NRG23161220221234225 16/12/2022 vikramsingh jamsingh 1721008WL203904 vikramsingh jamsingh 00415 SBIN0030048 1224 1224 Processed 23/12/2022 877501770 vikramsinghjamsingh STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-026-001/142-A
() 		1721008000NRG23161220221234227 16/12/2022 Kamali Bablu 1721008WL203904 Kamali Bablu 00415 SBIN0030048 1224 1224 Processed 23/12/2022 877501770 KamaliBablu FINO PAYMENTS BANK LTD(608001)
9 JOBAT MP-21-008-026-001/16
() 		1721008000NRG23161220221234228 16/12/2022 gyanibai vesta 1721008WL203904 gyanibai vesta 00415 SBIN0030048 1224 1224 Processed 23/12/2022 877501770 gyanibaivesta STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-027-001/167
() 		1721008000NRG23161220221234656 16/12/2022 idala 1721008WL204007 idala 00415 SBIN0030048 408 408 Processed 23/12/2022 877501770 idala STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-027-001/167
() 		1721008000NRG23161220221234657 16/12/2022 vesti idala 1721008WL204007 vesti idala 00415 SBIN0030048 408 408 Processed 23/12/2022 877501770 vestiidala STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-027-001/175-B
() 		1721008000NRG23161220221234409 16/12/2022 KEHRU 1721008WL203949 KEHRU 00415 SBIN0030048 612 612 Processed 23/12/2022 877501770 KEHRU STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-027-001/301-C
() 		1721008000NRG23161220221234350 16/12/2022 rambai 1721008WL203926 rambai 00415 SBIN0030048 1224 1224 Processed 23/12/2022 877501770 rambai STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-027-001/320
() 		1721008000NRG23161220221234351 16/12/2022 AMIT 1721008WL203926 AMIT 00415 SBIN0030048 1224 1224 Processed 23/12/2022 877501770 AMIT NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-027-001/76
() 		1721008000NRG23161220221234621 16/12/2022 magan 1721008WL203989 magan 00415 SBIN0030048 1020 1020 Processed 23/12/2022 877501770 magan STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-028-001/311
() 		1721008000NRG23161220221234623 16/12/2022 SURESH DUNGRIYA TOMOR 1721008WL203989 SURESH DUNGRIYA TOMOR 00415 SBIN0030048 1020 1020 Processed 23/12/2022 877501770 SURESHDUNGRIYATOMOR PUNJAB NATIONAL BANK(508568)
17 JOBAT MP-21-008-028-001/311
() 		1721008000NRG23161220221234622 16/12/2022 SURESH DUNGRIYA TOMOR 1721008WL203989 SURESH DUNGRIYA TOMOR 00415 SBIN0030048 1020 1020 Processed 23/12/2022 877501770 SURESHDUNGRIYATOMOR STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-028-001/311-A
() 		1721008000NRG23161220221234625 16/12/2022 Bali 1721008WL203989 Bali 00415 SBIN0030048 1020 1020 Processed 23/12/2022 877501770 Bali STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-028-001/311-A
() 		1721008000NRG23161220221234624 16/12/2022 RAJESH DUNGARSINGH 1721008WL203989 RAJESH DUNGARSINGH 00415 SBIN0030048 1020 1020 Processed 23/12/2022 877501770 RAJESHDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13872 13872
20 JOBAT MP-21-008-022-001/37
() 		1721008000NRG23161220221234021 16/12/2022 SAHRDA 1721008WL203870 SAHRDA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 SAHRDA NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-022-001/39
() 		1721008000NRG23161220221234238 16/12/2022 NANLA DESINGH 1721008WL203906 NANLA DESINGH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 NANLADESINGH NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-022-001/47
() 		1721008000NRG23161220221234243 16/12/2022 INDAR SINGH KEMTA 1721008WL203906 INDAR SINGH KEMTA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 INDARSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
23 JOBAT MP-21-008-027-001/292-A
() 		1721008000NRG23161220221234311 16/12/2022 VESTA JUWANSINGH 1721008WL203919 VESTA JUWANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 VESTAJUWANSINGH BANK OF INDIA(508505)
24 JOBAT MP-21-008-027-001/301
() 		1721008000NRG23161220221234349 16/12/2022 nanbhu bhilu 1721008WL203926 nanbhu bhilu 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 nanbhubhilu NARMADA JHABUA GRAMIN BANK(508515)
25 JOBAT MP-21-008-027-001/81-A
() 		1721008000NRG23161220221234414 16/12/2022 KALMSINGH JOGESINGH 1721008WL203949 KALMSINGH JOGESINGH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 KALMSINGHJOGESINGH NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-027-001/81-A
() 		1721008000NRG23161220221234415 16/12/2022 KANCHAN KALMSINGH 1721008WL203949 KANCHAN KALMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 KANCHANKALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
27 JOBAT MP-21-008-026-001/216-D
() 		1721008000NRG23161220221234229 16/12/2022 Suresh Chouhan 1721008WL203904 Suresh Chouhan 00697 BKID0MG5019 1224 1224 Processed 23/12/2022 877501770 SureshChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
28 JOBAT MP-21-008-023-001/126-A
() 		1721008000NRG23161220221234032 16/12/2022 RAMESH BHURSINGH 1721008WL203874 RAMESH BHURSINGH 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 RAMESHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 JOBAT MP-21-008-023-001/167
() 		1721008000NRG23161220221234033 16/12/2022 GUMAN 1721008WL203875 GUMAN 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 GUMAN NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-027-001/62
() 		1721008000NRG23161220221234312 16/12/2022 sundariya 1721008WL203919 sundariya 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501770 sundariya STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_161222APB_FTO_586390 Bank of India BKID0008845 JOBAT 5508
2 JOBAT MP1721008_161222APB_FTO_586390 State Bank of India SBIN0030048 JOBAT 13872
3 JOBAT MP1721008_161222APB_FTO_586390 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 4896
4 JOBAT MP1721008_161222APB_FTO_586390 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 3672
5 JOBAT MP1721008_161222APB_FTO_586390 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1224
6 JOBAT MP1721008_161222APB_FTO_586390 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1224
7 JOBAT MP1721008_161222APB_FTO_586390 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 2448

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